THE CIRCUIT (EIN 311511754) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JASON SKIDMORE

Phone

8592403710

Tax Period

2024-07-01 to 2025-06-30

THE CIRCUIT, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $423K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE CIRCUIT IS THE NON-PROFIT INFORMATION TECHNOLOGY ASSOCIATION FOR THE GREATER CINCINNATI REGION. WE ASPIRE TO BE THE CONNECTING POINT FOR ALL THINGS INFORMATION TECHNOLOGY IN THE GREATER CINCINNATI COMMUNITY, PROVIDING MEMBERS WITH INDUSTRY EDUCATION AND THE OPPORTUNITY TO CONNECT AND COLLABORATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $405,581

Investment Income $17,708

Other Revenue $0

TOTAL REVENUE $423,289

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $146,747

Fundraising Expenses $0

Other Expenses $284,253

TOTAL EXPENSES $437,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,289	$572,531	-0.3%
Expenses	$437,000	$401,056	+0.1%
Net Income	$-13,711	$171,475	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$60,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SKIDMORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAHUL BAWA	TREASURER	4.00	Officer Director	$0	$0	$0
CHRIS HICKOK	TRUSTEE	0.80	Director	$0	$0	$0
ED CARROLL	TRUSTEE	0.80	Director	$0	$0	$0
EDDIE HAMANN	TRUSTEE (THRU 12/2024)	0.80	Director	$0	$0	$0
GLENN WARDEN	TRUSTEE (THRU 8/2024)	0.80	Director	$0	$0	$0
MICHAEL RICHARDSON	TRUSTEE (THRU 12/2024)	0.80	Director	$0	$0	$0
CHRIS PHILPOTT	TRUSTEE	0.80	Director	$0	$0	$0
JONATHAN TOWNER	TRUSTEE	0.80	Director	$0	$0	$0
RYAN HALE	TRUSTEE	0.80	Director	$0	$0	$0
TODD WILKOWSKI	TRUSTEE	0.80	Director	$0	$0	$0
JESSICA ALLEN-BROGAN	TRUSTEE (THRU 11/2024)	0.80	Director	$0	$0	$0
STEVE BENICKE	TRUSTEE (THRU 11/2024)	0.80	Director	$0	$0	$0
NICK HAMILTON	TRUSTEE (THRU 11/2024)	0.80	Director	$0	$0	$0
TRACY RUBERG	EXECTUIVE DIRECTOR	20.00	Officer	$60,925	$0	$60,925

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$423,289	$437,000	$419,291	$-13,711
2024	$582,306	$390,609	$447,260	$191,697
2023	$424,129	$308,574	$405,801	$115,555
2022	$345,057	$265,976	$300,719	$79,081

THE CIRCUIT